Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:58:58 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_060422FTO_2123
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSAN UT-03-003-037-001/483
(SADHOLI) 		3503003000NRG22060420220095771 06/04/2022 RAJ DULARI 3503003WL014168 RAJ DULARI 00415 SBIN0002372 1020 1020 Processed 03/05/2022 0818733423 MRS RAJDULARI ()
2 NARSAN UT-03-003-037-001/484
(SADHOLI) 		3503003000NRG22060420220095772 06/04/2022 POORNIMA 3503003WL014168 POORNIMA 00415 SBIN0002372 1020 1020 Processed 03/05/2022 0818733425 MRS PURNIMA X ()
3 NARSAN UT-03-003-037-001/538
(SADHOLI) 		3503003000NRG22060420220095773 06/04/2022 Babita 3503003WL014168 Babita 00415 SBIN0002372 1020 1020 Processed 03/05/2022 0818733424 MRS BABITA SHARMA ()
4 NARSAN UT-03-003-037-001/539
(SADHOLI) 		3503003000NRG22060420220095774 06/04/2022 Ankur 3503003WL014168 Ankur 00415 SBIN0002372 1020 1020 Processed 03/05/2022 0818733426 MR ANKUR ()
SubTotal 4080 4080
Total 4080 4080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_060422FTO_2123 State Bank of India SBIN0002372 JHABRERA 4080

Download In Excel